Job Summary: Professional to handle accounts payable and receivable, financial entries and control, bank reconciliation, document issuance, and audit support. Key Highlights: 1. Experience in the role is valued 2. Assistance with monthly account closing 3. Cash flow control and audit support **Description and Responsibilities:** **Working Hours:** Business hours **Level:** Professional **Employment Type:** Permanent – CLT * Accounts payable and receivable; * Financial entries and control; * Bank reconciliation; * Document and invoice issuance; * Organization and maintenance of records and files; * Support in preparing reports; * Customer service and support; * Cash flow control and support for internal and external audits; * Transaction processing; * Receivables and payments control; * Recording and verification of financial transactions, such as payments, deposits, and transfers; * Budget support and assistance with monthly closing: Assist with monthly account closing, ensuring all income and expenses are properly recorded in the correct period. **Requirements:** * Experience in the role. * A degree in one of the following fields is a plus: Accounting / Administration / Finance / Financial Management **Benefits:** Meal allowance, Transportation allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
